PSB Holdings, Inc. (PSBQ) - Quarterly Balance Statement

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PSBQ
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21.2 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	16.726	13.445	22.318	13.549	28.301	13.874	29.319	19.926	22.939	23.725	23.72	22.102	19.74	15.137	8.01	15.898	16.237	14.248	28.827	20.997	16.115	12.242	22.4	19.254	15.305	12.49	22.432	16.335	26.119	13.401	28.649	16.185	15.663	12.226	23.621	10.95	12.306	13.463	22.149	15.068	23.546	20.652	17.013	18.645	17.623	17.317	26.228	22.983	34.458	7.912	16.634	11.829	11.155	7.929	12.312	10.12	11.552	8.009	15.741	11.29	13.351	12.378	13.172	9.972	15.54	15.134	21.127	10.55	10.781	12.298	15.786	21.983	12.544	11.714	16.696	15.302	15.652	11.178	15.945	12.931	17.512	18.448	14.968	17.046	20.063	23.986	21.552	15.882	11.165	10.274	20.275	11.06	10.523	12.746	9.314	12.383	9.499	7.534
Short Term Investments Numbers are in millions	0	165.177	165.566	164.024	160.883	167.382	190.738	192.197	188.425	190.478	289.704	308.744	301.853	261.685	227.824	228.296	193.179	178.635	171.054	174.448	127.587	123.586	127.368	116.864	114.997	114.939	102.865	105.259	104.375	98.886	95.155	99.484	91.514	93.126	88.572	83.306	82.39	84.466	88.098	74.378	73.174	73.903	73.428	61.65	61.28	60.833	69.077	75.387	0	0	0	59.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	0	85.975	-13.34	-20.887	174.432	195.683	204.612	221.516	208.351	213.417	313.429	332.464	323.955	281.425	242.961	236.306	209.077	194.872	185.302	203.275	148.584	139.701	139.61	139.264	134.251	130.244	115.355	127.691	120.71	125.005	108.556	128.133	107.699	108.789	100.798	106.927	93.34	96.772	101.561	96.527	88.242	97.449	94.08	78.663	79.925	78.456	86.394	101.615	22.983	34.458	7.912	16.634	11.829	11.155	7.929	12.312	10.12	11.552	8.009	15.741	11.29	13.351	12.378	13.172	9.972	15.54	15.134	21.127	10.55	10.781	12.298	15.786	21.983	12.544	11.714	16.696	15.302	15.652	11.178	15.945	12.931	17.512	18.448	14.968	17.046	20.063	23.986	21.552	15.882	11.165	10.274	20.275	11.06	10.523	12.746	9.314	12.383	9.499	7.534
Net Receivables Numbers are in millions	0	5.046	5.467	5.136	4.716	4.274	4.062	4.006	3.493	3.285	3.219	3.256	3.273	3.299	3.335	3.527	3.629	3.59	2.847	2.776	2.803	2.844	2.826	2.777	2.709	2.544	2.372	2.279	2.191	2.159	2.28	2.189	2.194	2.07	2.204	2.072	2.202	2.123	2.214	2.074	2.165	2.072	2.256	2.076	2.257	2.117	2.389	2.157	2.505	2.366	2.179	2.068	2.103	2.072	2.344	2.238	2.446	2.247	2.428	2.142	2.372	2.15	2.378	2.195	2.448	2.255	2.703	2.383	2.793	2.544	2.745	2.464	2.607	2.228	2.368	2.245	2.108	1.971	1.943	1.744	1.795	1.724	1.716	1.617	1.7	1.674	1.878	1.732	1.906	1.861	1.965	1.873	2.119	1.971	2.225	2.102	2.208	1.862	2.038
Inventory Numbers are in millions	0	-91.021	7.873	15.751	-26.029	-48.713	-43.702	-33.575	-44.33	-43.073	-42.403	-58.147	-71.41	-77.666	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	91.951	91.021	21.351	32.916	26.029	48.713	43.702	33.575	44.33	43.073	42.403	58.147	71.41	77.666	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	91.951	91.021	21.351	32.916	179.148	199.957	208.674	225.522	211.844	216.702	316.648	335.72	327.228	284.724	246.296	239.833	212.706	198.462	188.149	206.051	151.387	142.545	142.436	142.041	136.96	132.788	117.727	129.97	122.901	127.164	110.836	130.322	109.893	110.859	103.002	108.999	95.542	98.895	103.775	98.601	90.407	99.521	96.336	80.739	82.182	80.573	88.783	103.772	25.488	36.824	10.091	18.702	13.932	13.227	10.273	14.55	12.566	13.799	10.437	17.883	13.662	15.501	14.756	15.367	12.42	17.795	17.837	23.51	13.343	13.325	15.043	18.25	24.59	14.772	14.082	18.941	17.41	17.623	13.121	17.689	14.726	19.236	20.164	16.585	18.746	21.737	25.864	23.284	17.788	13.026	12.239	22.148	13.179	12.494	14.971	11.416	14.591	11.361	9.572
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	14.065	14.048	13.427	13.098	13.242	13.256	13.406	13.164	13.129	12.981	12.906	12.695	12.725	13.241	11.077	10.92	11.061	11.067	11.098	10.457	10.212	9.749	10.426	10.209	10.339	10.524	10.582	10.453	10.455	10.574	10.579	10.427	10.402	10.572	10.733	10.927	11.11	10.88	10.695	10.841	10.981	11.041	9.565	9.669	9.699	9.843	9.99	10.24	10.275	10.191	9.866	9.928	10.081	10.213	10.306	10.464	10.589	10.55	10.418	10.283	10.289	10.44	10.622	10.929	11.153	11.143	11.05	11.082	11.217	11.275	11.432	11.469	11.643	12.267	12.454	12.632	12.737	12.622	12.574	12.432	12.028	10.495	9.341	7.557	6.481	6.219	6.133	6.158	5.943	5.372	6.206	5.176	4.537	4.522	4.497	4.751	4.729	4.291	3.99
Goodwill Numbers are in millions	2.541	2.541	2.541	2.541	2.541	2.541	2.541	2.541	2.541	2.541	2.541	2.541	2.541	2.541	0	0.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0.212	1.917	1.906	1.937	1.981	1.987	2.03	1.992	2.066	2.16	2.257	2.248	2.283	2.325	1.732	1.657	1.638	1.623	1.668	1.747	1.72	1.738	1.781	1.805	1.805	1.817	1.817	1.838	1.875	1.87	1.798	1.943	1.722	1.604	1.757	1.757	1.686	1.731	1.662	1.738	1.734	1.698	1.707	1.696	1.662	1.604	1.443	1.233	1.091	1.11	1.151	1.205	1.154	1.23	1.268	1.1	1.042	1.163	1.143	1.147	1.151	1.046	0.87	0.785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	2.753	4.458	4.447	4.478	4.522	4.528	4.571	4.533	4.607	4.701	4.798	4.789	4.824	4.866	1.732	1.657	1.638	1.623	1.668	1.747	1.72	1.738	1.781	1.805	1.805	1.817	1.817	1.838	1.875	1.87	1.798	1.943	1.722	1.604	1.757	1.757	1.686	1.731	1.662	1.738	1.734	1.698	1.707	1.696	1.662	1.604	1.443	1.233	1.091	1.11	1.151	1.205	1.154	1.23	1.268	1.1	1.042	1.163	1.143	1.147	1.151	1.046	0.87	0.785	0.974	0.954	0.908	0.889	0.887	0.892	0.898	0.908	0.894	0.915	0.893	0.88	0.88	0.853	0.818	0.839	0	0	0.753	0.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	13.951	11.344	7.976	8.034	250.064	256.895	280.697	282.045	278.288	280.475	291.424	310.445	301.853	261.685	227.824	228.296	193.179	178.635	171.054	174.448	168.378	165.66	170.429	172.132	175.418	177.238	167.401	169.1	169.829	165.67	166.343	166.004	164.049	164.423	160.013	154.851	154.865	155.529	159.551	144.157	143.576	144.241	144.295	133.279	133.052	132.916	140.565	145.209	146.462	164.008	112.637	108.677	114.267	115.354	117.772	108.379	109.818	107.458	108.288	106.185	105.275	103.818	102.447	102.93	98.731	98.42	101.641	97.214	90.55	79.794	79.032	80.009	73.475	83.68	83.896	81.501	78.598	72.464	71.083	68.894	74.481	71.461	73.095	72.472	69.988	72.731	75.895	81.057	75.673	70.677	68.988	70.444	67.879	65.511	64.558	64.105	61.837	60.989	60.207
Tax Assets Numbers are in millions	0	1,328.485	1,335.682	1,329.896	0	0	0	0	0	-39.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,353.248	36.283	35.675	35.678	-267.828	-274.679	-298.674	-299.742	-296.024	39.869	-309.128	-327.929	-319.402	-279.792	-240.633	-240.873	-205.878	-191.325	-183.82	-186.652	-180.31	-177.147	-182.636	-184.146	-187.562	-189.579	-179.8	-181.391	-182.159	-178.114	-178.72	-178.374	-176.173	-176.599	-172.503	-167.535	-167.661	-168.14	-171.908	-156.736	-156.291	-156.98	-155.567	-144.644	-144.413	-144.363	-151.998	-156.682	-157.828	-175.309	-123.654	-119.81	-125.502	-126.797	-129.346	-119.943	-121.449	-119.171	-119.849	-117.615	-116.715	-115.304	-113.939	-114.644	-110.858	-110.517	-113.599	-109.185	-102.654	-91.961	-91.362	-92.386	-86.012	-96.862	-97.243	-95.013	-92.215	-85.939	-84.475	-82.165	-86.509	-81.956	-83.189	-80.843	-76.469	-78.95	-82.028	-87.215	-81.616	-76.049	-75.194	-75.621	-72.416	-70.033	-69.055	-68.856	-66.566	-65.28	-64.197
Total Non-Current Assets Numbers are in millions	1,384.017	1,394.618	1,397.207	1,391.184	267.828	274.679	298.674	299.742	296.024	298.157	309.128	327.929	319.402	279.792	240.633	240.873	205.878	191.325	183.82	186.652	180.31	177.147	182.636	184.146	187.562	189.579	179.8	181.391	182.159	178.114	178.72	178.374	176.173	176.599	172.503	167.535	167.661	168.14	171.908	156.736	156.291	156.98	155.567	144.644	144.413	144.363	151.998	156.682	157.828	175.309	123.654	119.81	125.502	126.797	129.346	119.943	121.449	119.171	119.849	117.615	116.715	115.304	113.939	114.644	110.858	110.517	113.599	109.185	102.654	91.961	91.362	92.386	86.012	96.862	97.243	95.013	92.215	85.939	84.475	82.165	86.509	81.956	83.189	80.843	76.469	78.95	82.028	87.215	81.616	76.049	75.194	75.621	72.416	70.033	69.055	68.856	66.566	65.28	64.197
Total Assets Numbers are in millions	1,475.968	1,485.639	1,418.558	1,424.1	1,437.245	1,416.933	1,359.788	1,337.689	1,319.569	1,307.564	1,265.945	1,298.711	1,297.663	1,254.638	1,132.223	1,131.955	1,104.283	1,093.346	969.879	974.893	949.663	901.314	893.763	915.998	883.277	881.946	844.221	847.681	846.72	846.833	824.299	827.528	808.348	790.126	765.167	784.41	759.006	747.172	741.258	734.367	730.305	726.541	693.749	711.541	705.898	693.967	685.421	711.966	692.563	709.024	606.788	622.867	611.282	601.427	599.442	621.093	600.235	600.158	601.065	606.854	586.577	581.771	570.659	570.486	557.786	545	532.229	534.185	513.184	502.963	492.975	501.84	500.665	503.716	500.331	506.158	494.704	486.23	468.692	454.974	444.603	431.216	420.738	408.933	397.018	379.936	367.802	371.469	360.305	342.104	333.061	344.296	318.466	314.717	320.762	306.239	300.406	285.08	270.315
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	0	5.775	8.096	43.129	5.66	5.73	5.033	18.041	10.449	0	0	6.729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0	0	4	4	4	4	4	0	7	7	7	7	7	7	0	0	0	0	0	0	0	0	0	7.732	0	7.732	7.732	7.732	0	7.732	7.732	7.732	0	11.617	14.16	6	10.331	16.208	31.188	26	27.682	0	41.535	23.448	10.483	5.052	4.701	3.302	3.514	3.194	3.086	4.327	3.692	9.047	8.597	11.515	22.629	14.822	16.436
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	560.943	903.092	507.446	938.164	888.795	869.485	860.524	926.404	904.785	886.649	877.422	503.622	895.937	852.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.5	0	0	-4	-4	-4	-4	-4	0	-7	-7	-7	-7	-7	-7	0	0	0	0	0	0	0	0	0	-7.732	0	-7.732	-7.732	-7.732	0	-7.732	-7.732	-7.732	0	-11.617	-14.16	-6	-10.331	-16.208	-31.188	-26	-27.682	0	-41.535	-23.448	-10.483	-5.052	-4.701	-3.302	-3.514	-3.194	-3.086	-4.327	-3.692	-9.047	-8.597	-11.515	-22.629	-14.822	-16.436
Total Current Liabilities Numbers are in millions	560.943	908.867	515.542	981.293	894.455	875.215	865.557	944.445	915.234	886.649	877.422	510.351	895.937	852.029	9.918	10.735	8.871	11.998	9.024	10.457	9.715	9.668	9.047	9.65	8.144	13.412	8.302	9.28	7.895	8.012	7.77	8.855	7.557	7.46	6.703	8.125	7.266	6.926	6.188	0.5	6.305	6.75	4	4	4	4	4	6.493	7	7	7	7	7	7	0	0	0	0	0	0	0	0	0	7.732	0	7.732	7.732	7.732	0	7.732	7.732	7.732	0	11.617	14.16	6	10.331	16.208	31.188	26	27.682	0	41.535	23.448	10.483	5.052	4.701	3.302	3.514	3.194	3.086	4.327	3.692	9.047	8.597	11.515	22.629	14.822	16.436
Non-Current Liabilities:
Long Term Debt Numbers are in millions	205.155	202.65	184.069	116.695	151.328	156.371	135.646	61.368	65.742	86.869	66.546	62.217	94.32	103.923	90.814	72.232	93.448	101.173	102.418	83.728	113.139	89.326	84.267	91.303	79.756	82.895	67.576	59.68	75.061	70.771	74.039	48.001	76.522	74.471	52.518	44.801	45.785	56.318	75.479	42.327	61.315	62.17	62.27	70.222	90.209	99.44	92.985	85.584	77.129	80.942	76.8	77.547	84.601	91.995	103.287	103.677	96.955	97.03	95.292	101.301	95.998	103.871	93.714	90.631	98.339	92.271	92.461	83.407	73.591	70.75	62.189	63.995	70.89	61.049	51.513	55.732	53.491	52.403	35.856	26	29.125	56.394	26.291	34.027	43	38	38	38	38	38	38	38	38	38	38	28	22	25	23
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	591.497	262.775	608.534	216.825	-151.328	-156.371	-135.646	-61.368	-65.742	0	-66.546	-62.217	-94.32	-103.923	-90.814	-72.232	-93.448	-101.173	-102.418	-83.728	-113.139	-89.326	-84.267	-91.303	-79.756	-82.895	-67.576	-59.68	-75.061	-70.771	-74.039	-48.001	-76.522	-74.471	-52.518	-44.801	-45.785	-56.318	-75.479	-42.327	-61.315	-62.17	-62.27	-70.222	-90.209	-99.44	-92.985	-85.584	-77.129	-80.942	-76.8	-77.547	-84.601	-91.995	-103.287	-103.677	-96.955	-97.03	-95.292	-101.301	-95.998	-103.871	-93.714	-90.631	-98.339	-92.271	-92.461	-83.407	-73.591	-70.75	-62.189	-63.995	-70.89	-61.049	-51.513	-55.732	-53.491	-52.403	-35.856	-26	-29.125	-56.394	-26.291	-34.027	-43	-38	-38	-38	-38	-38	-38	-38	-38	-38	-38	-28	-22	-25	-23
Total Non-Current Liabilities Numbers are in millions	796.652	465.425	792.603	333.52	151.328	156.371	135.646	61.368	1,224.674	86.869	66.546	62.217	94.32	103.923	90.814	72.232	93.448	101.173	102.418	83.728	113.139	89.326	84.267	91.303	79.756	82.895	67.576	59.68	75.061	70.771	74.039	48.001	76.522	74.471	52.518	44.801	45.785	56.318	75.479	42.327	61.315	62.17	62.27	70.222	90.209	99.44	92.985	85.584	77.129	80.942	76.8	77.547	84.601	91.995	103.287	103.677	96.955	97.03	95.292	101.301	95.998	103.871	93.714	90.631	98.339	92.271	92.461	83.407	73.591	70.75	62.189	63.995	70.89	61.049	51.513	55.732	53.491	52.403	35.856	26	29.125	56.394	26.291	34.027	43	38	38	38	38	38	38	38	38	38	38	28	22	25	23
Total Liabilities Numbers are in millions	1,357.595	1,374.292	1,308.145	1,314.813	151.328	156.371	135.646	61.368	1,224.674	1,211.266	66.546	62.217	94.32	103.923	90.814	72.232	93.448	101.173	102.418	83.728	113.139	89.326	84.267	91.303	79.756	82.895	67.576	59.68	75.061	70.771	74.039	48.001	76.522	74.471	52.518	44.801	45.785	56.318	75.479	672.906	61.315	62.17	635.472	654.788	649.886	637.745	629.715	85.584	638.768	656.392	555.286	572.505	561.526	552.696	103.287	103.677	96.955	97.03	95.292	101.301	95.998	103.871	93.714	530.587	98.339	507.699	493.575	497.57	73.591	468.907	457.905	467.393	70.89	471.2	464.351	470.673	459.061	451.514	434.755	421.358	411.288	56.394	387.224	376.792	365.618	349.167	337.432	342.166	332.215	314.671	306.885	318.947	293.06	290.649	297.286	283.964	278.986	264.013	248.995
Equity:
Preferred Stock Numbers are in millions	7.2	7.2	7.2	7.2	7.2	7.2	7.2	7.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	1.83	0	0	1.751	1.83	0	0	0	0	0	0	0	0	1.751	0	0	1.751	1.751	1.751	1.887	1.887	1.887	1.887	1.887	1.887	0	0	0	1.887	1.887	1.887	1.887	1.887	1.887	1.887	1.887	1.805	1.805	1.805	1.805	1.805	1.805	1.805	1.805	1.805	1.805	1.805	1.805	1.805	1.805	1.805	1.805
Retained Earnings Numbers are in millions	138.142	135.276	134.271	132.666	131.624	130.396	128.968	126.003	123.559	120.043	117.957	114.627	112.502	108.863	107.751	103.855	101.538	98.901	96.646	95.037	93.117	89.986	88.314	85.583	83.861	81.2	79.226	76.873	76.536	74.427	72.994	71.025	69.403	67.178	65.811	63.968	62.794	60.435	59.232	57.556	56.403	54.619	53.88	52.432	51.516	51.502	50.586	48.977	47.924	46.698	47.288	46.111	45.293	43.899	43.256	41.974	41.203	39.872	39.228	38.348	38.405	37.667	37.33	36.328	35.795	35.574	35.082	34.081	33.28	32.259	31.766	30.967	30.603	29.638	29.299	28.561	28.026	26.96	26.321	25.281	24.754	24.007	23.743	22.789	24.627	23.392	22.831	21.607	20.899	19.848	19.144	18.186	17.901	17.016	16.496	15.727	15.401	14.856	14.503
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-15.814	-20.503	-20.775	-20.689	-26.19	-23.24	-22.515	-24.22	-24.2	-19.423	-14.097	0.628	1.53	2.869	1.691	4.458	3.751	3.045	0.55	1.302	1.103	0.543	-0.227	-1.651	-2.649	-2.059	-1.759	-0.697	-0.04	0.04	-0.287	-0.741	1.082	0.813	0.612	0.096	0.575	0.191	0.933	0.637	0.397	0.564	0.34	0.349	0.561	0.821	1.227	1.394	1.564	1.654	1.88	1.934	2.186	2.575	2.442	2.528	2.664	2.007	1.898	1.776	2.487	1.477	1.918	1.45	0.366	-0.389	1.458	0.423	-0.014	-0.85	-0.047	-0.105	-0.191	-1.109	-0.68	-0.542	-0.067	0.072	-0.194	0.384	0.662	-0.004	1.255	0.926	0.891	1.481	1.198	1.306	0.735	0.922	0.369	0.491	0.832	0.379	0.307	-0.125	-0.72	-1.005	-0.982
Other Total Stockholders Equity Numbers are in millions	-12.985	-12.456	-12.113	-11.72	-11.556	-11.253	-10.272	-8.871	-6.294	-6.152	-5.904	-5.823	-5.703	-5.576	-5.632	-5.716	-5.769	-5.822	-5.875	-5.478	-5.426	-5.256	-4.855	-4.922	-4.948	-4.923	-4.945	-4.224	-3.537	-3.377	-3.159	-3.062	-2.976	-2.612	-2.352	-0.809	-0.439	0.376	1.04	1.438	1.978	2.268	2.227	2.142	2.105	2.069	2.063	2.246	4.307	4.28	0.583	0.487	2.277	2.257	2.218	2.188	2.177	2.167	2.156	2.146	0.388	2.133	2.127	0.37	0.368	0.365	0.227	0.224	0.219	0.76	1.464	1.698	3.784	3.987	7.361	5.579	5.797	5.797	5.923	6.064	6.012	6.349	6.629	6.621	4.077	4.091	4.536	4.584	4.651	4.858	4.858	4.867	4.868	4.868	4.868	4.867	4.934	5.411	5.994
Total Shareholders Equity Numbers are in millions	118.373	111.347	110.413	109.287	102.908	104.933	105.211	101.942	94.895	96.298	99.786	111.262	110.159	107.986	105.64	104.427	101.35	97.954	93.151	92.691	90.624	87.103	85.062	80.84	78.094	76.048	74.352	73.782	74.789	72.92	71.378	69.052	69.339	67.209	65.901	65.085	64.76	62.832	63.035	61.461	60.608	59.281	58.277	56.753	56.012	56.222	55.706	54.447	53.795	52.632	51.502	50.362	49.756	48.731	47.916	46.69	46.044	44.046	43.282	42.27	43.031	41.277	41.375	39.899	38.28	37.301	38.654	36.615	35.372	34.056	35.07	34.447	34.196	32.516	35.98	35.485	35.643	34.716	33.937	33.616	33.315	32.239	33.514	32.141	31.4	30.769	30.37	29.302	28.09	27.433	26.176	25.349	25.406	24.068	23.476	22.274	21.42	21.067	21.32
Total Equity Numbers are in millions	118.373	111.347	110.413	109.287	102.908	104.933	105.211	101.942	94.895	96.298	99.786	111.262	110.159	107.986	105.64	104.427	101.35	97.954	93.151	92.691	90.624	87.103	85.062	80.84	78.094	76.048	74.352	73.782	74.789	72.92	71.378	69.052	69.339	67.209	65.901	65.085	64.76	62.832	63.035	61.461	60.608	59.281	58.277	56.753	56.012	56.222	55.706	54.447	53.795	52.632	51.502	50.362	49.756	48.731	47.916	46.69	46.044	44.046	43.282	42.27	43.031	41.277	41.375	39.899	38.28	37.301	38.654	36.615	35.372	34.056	35.07	34.447	34.196	32.516	35.98	35.485	35.643	34.716	33.937	33.616	33.315	32.239	33.514	32.141	31.4	30.769	30.37	29.302	28.09	27.433	26.176	25.349	25.406	24.068	23.476	22.274	21.42	21.067	21.32
Total Liabilities & Shareholders Equity Numbers are in millions	1,475.968	1,485.639	1,418.558	1,424.1	1,437.245	1,416.933	1,359.788	1,337.689	1,319.569	1,307.564	1,265.945	1,298.711	1,297.663	1,254.638	1,132.223	1,131.955	1,104.283	1,093.346	969.879	974.893	949.663	901.314	893.763	915.998	883.277	881.946	844.221	847.681	846.72	846.833	824.319	827.528	808.348	790.126	765.167	784.41	759.006	747.172	741.258	734.367	730.305	726.541	693.749	711.541	705.898	693.967	685.421	711.966	692.563	709.024	606.788	622.867	611.282	601.427	599.442	621.093	600.235	600.158	601.065	606.854	586.577	581.771	570.659	570.486	557.786	545	532.229	534.185	513.184	502.963	492.975	501.84	500.665	503.716	500.331	506.158	494.704	486.23	468.692	454.974	444.603	431.216	420.738	408.933	397.018	379.936	367.802	371.469	360.305	342.104	333.061	344.296	318.466	314.717	320.762	306.239	300.406	285.08	270.315

PSB Holdings, Inc.

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OTC:PSBQ